Tax Account 46-204-15-347

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Owners

HARRIS CURTIS M/HARRIS LINDA SUE
6242 COLLINS WAY
ANCHORAGE, AK 99502-2146

Account Summary

Account ID	46-204-15-347
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-204-15-347

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$40.55

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$14.00	$0.81	$0.00	$28.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.53	$13.88	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.09	$2.31	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.10	$2.67	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$10.00	$0.15	$12.58	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.07	$2.32	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.92	$3.30	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$2.63	$4.80	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$7.48	$19.68	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.15	$12.27	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HARRIS CURTIS M/HARRIS LINDA SUE	$40.55	$486.97
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$446.42
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$441.42
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$435.17
01/01/2025	Bill	2024 Tax Bill	$156.24	$435.17
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$278.93
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$273.93
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$267.62
01/01/2024	Bill	2023 Tax Bill	$157.74	$267.62
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$109.88
10/31/2023	INTEREST	2022 Interest/Penalty	$0.81	$99.88
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$99.07
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$99.07
01/01/2023	Bill	2022 Tax Bill	$13.58	$95.07
08/30/2022	PAYMENT	2021 - Bill Payment	$-13.88	$81.49
08/30/2022	INTEREST	2021 Interest/Penalty	$0.53	$95.37
06/20/2022	LIEN	2021 Tax Lien	$18.88	$94.84
01/01/2022	Bill	2021 Tax Bill	$13.35	$75.96
08/31/2021	PAYMENT	2020 - Bill Payment	$-2.31	$62.61
08/31/2021	INTEREST	2020 Interest/Penalty	$0.09	$64.92
06/20/2021	LIEN	2020 Tax Lien	$7.31	$64.83
01/01/2021	Bill	2020 Tax Bill	$2.22	$57.52
08/31/2020	PAYMENT	2019 - Bill Payment	$-2.67	$55.30
08/31/2020	INTEREST	2019 Interest/Penalty	$0.10	$57.97
06/20/2020	LIEN	2019 Tax Lien	$7.67	$57.87
01/01/2020	Bill	2019 Tax Bill	$2.57	$50.20
08/21/2019	PAYMENT	2018 - Bill Payment	$-2.68	$47.63
08/21/2019	INTEREST	2018 Interest/Penalty	$0.10	$50.31
06/20/2019	LIEN	2018 Tax Lien	$7.68	$50.21
01/01/2019	Bill	2018 Tax Bill	$2.58	$42.53
08/28/2018	PAYMENT	2017 - Bill Payment	$-2.68	$39.95
08/28/2018	INTEREST	2017 Interest/Penalty	$0.10	$42.63
06/20/2018	LIEN	2017 Tax Lien	$7.68	$42.53
01/01/2018	Bill	2017 Tax Bill	$2.58	$34.85
08/31/2017	PAYMENT	2016 - Bill Payment	$-2.69	$32.27
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$34.96
06/20/2017	LIEN	2016 Tax Lien	$7.69	$34.86
01/01/2017	Bill	2016 Tax Bill	$2.59	$27.17
04/27/2016	PAYMENT	2015 - Bill Payment	$-2.45	$24.58
01/01/2016	Bill	2015 Tax Bill	$2.45	$27.03
06/30/2015	PAYMENT	2014 - Bill Payment	$-2.44	$24.58
01/01/2015	Bill	2014 Tax Bill	$2.44	$27.02
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.58	$24.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$27.16
10/29/2014	INTEREST	2013 Interest/Penalty	$0.15	$37.16
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$37.01
10/22/2014	LIEN	2013 Tax Lien	$24.58	$27.01
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
01/23/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
01/23/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/17/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
01/25/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/08/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
07/28/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
07/28/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
04/10/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/18/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
07/14/2006	PAYMENT	2005 - Bill Payment	$-2.32	$0.00
07/14/2006	INTEREST	2005 Interest/Penalty	$0.07	$2.32
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/20/2005	PAYMENT	2003 - Bill Payment	$-3.30	$0.00
06/20/2005	PAYMENT	2001 - Bill Payment	$-4.80	$3.30
06/20/2005	PAYMENT	2000 - Bill Payment	$-9.68	$8.10
06/20/2005	PAYMENT	2000 - Bill Payment	$-10.00	$17.78
06/20/2005	INTEREST	2003 Interest/Penalty	$0.92	$27.78
06/20/2005	LIEN	2003 County Held Redemption Payment	$-0.82	$26.86
06/20/2005	LIEN	2003 County Held Redemption Interest/Fee	$0.82	$27.68
06/20/2005	INTEREST	2001 Interest/Penalty	$2.63	$26.86
06/20/2005	LIEN	2001 County Held Redemption Payment	$-2.54	$24.23
06/20/2005	LIEN	2001 County Held Redemption Interest/Fee	$2.54	$26.77
06/20/2005	INTEREST	2000 Interest/Penalty	$7.48	$24.23
06/20/2005	INTEREST	2000 Interest/Penalty	$10.00	$16.75
06/20/2005	LIEN	2000 County Held Redemption Payment	$-14.35	$6.75
06/20/2005	LIEN	2000 County Held Redemption Interest/Fee	$14.35	$21.10
06/20/2005	LIEN	1999 Redemption Payment	$-34.66	$6.75
06/20/2005	LIEN	1999 Redemption Interest/Fee	$18.39	$41.41
06/01/2005	PAYMENT	2004 - Bill Payment	$-2.41	$23.02
01/01/2005	Bill	2004 Tax Bill	$2.41	$25.43
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$23.02
01/01/2004	Bill	2003 Tax Bill	$2.38	$23.02
07/11/2003	PAYMENT	2002 - Bill Payment	$-2.40	$20.64
07/11/2003	INTEREST	2002 Interest/Penalty	$0.07	$23.04
01/01/2003	Bill	2002 Tax Bill	$2.33	$22.97
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$20.64
01/01/2002	Bill	2001 Tax Bill	$2.17	$20.64
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$18.47
01/01/2001	Bill	2000 Tax Bill	$2.20	$18.47
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$16.27
11/06/2000	PAYMENT	1999 - Bill Payment	$-2.27	$26.27
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$28.54
11/06/2000	INTEREST	1999 Interest/Penalty	$0.15	$18.54
11/01/2000	LIEN	1999 Tax Lien	$16.27	$18.39
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/26/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/12/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/25/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/23/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/15/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/31/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/25/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/27/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/28/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-204-15-347

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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